Transaction Details
Mahatma Gandhi Fire And Safety Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4901 | 24-Feb-2026 | -500.00 | 6500.00 | 6000 | 6000.00 | 0.00 | |
| 2 | 4826 | 20-Jan-2026 | 0.00 | 9500.00 | 9500 | 10000.00 | -500.00 | |
| 3 | 4729 | 10-Dec-2025 | 0.00 | 1425.00 | 1425 | 1425.00 | 0.00 | |
| 4 | 4723 | 08-Dec-2025 | 0.00 | 4000.00 | 4000 | 4000.00 | 0.00 | |
| 5 | 4648 | 13-Nov-2025 | 800.00 | 5500.00 | 6300 | 6300.00 | 0.00 | |
| 6 | 4560 | 25-Sep-2025 | -1200.00 | 2000.00 | 800 | 0.00 | 800.00 | |
| 7 | 4471 | 23-Aug-2025 | 300.00 | 8500.00 | 8800 | 10000.00 | -1200.00 | |
| 8 | 4373 | 15-Jul-2025 | -3200.00 | 3500.00 | 300 | 0.00 | 300.00 | |
| 9 | 4309 | 23-Jun-2025 | 900.00 | 5900.00 | 6800 | 10000.00 | -3200.00 | |
| 10 | 4242 | 22-May-2025 | -2300.00 | 3200.00 | 900 | 0.00 | 900.00 | |
| 11 | 4172 | 22-Apr-2025 | -500.00 | 3200.00 | 2700 | 5000.00 | -2300.00 | |
| 12 | 4085 | 08-Mar-2025 | -700.00 | 5200.00 | 4500 | 5000.00 | -500.00 | |
| 13 | 4024 | 04-Feb-2025 | -3200.00 | 7500.00 | 4300 | 5000.00 | -700.00 | |
| 14 | 3969 | 09-Jan-2025 | -1900.00 | 3700.00 | 1800 | 5000.00 | -3200.00 | |
| 15 | 3920 | 14-Dec-2024 | -2400.00 | 2025.00 | -375 | 1525.00 | -1900.00 | |
| 16 | 3911 | 07-Dec-2024 | -800.00 | 3400.00 | 2600 | 5000.00 | -2400.00 | |
| 17 | 3805 | 02-Oct-2024 | 0.00 | 7500.00 | 7500 | 8300.00 | -800.00 |